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Stock-Based Compensation (Tables)

12 Months Ended

Jan. 02, 2018

Stock-Based Compensation

Schedule of information related to stock-based compensation, net of forfeitures

The following table presents information related to stock-based compensation, net of forfeitures (in thousands):

		Fiscal Year
		2017 (2)			2016			2015
Labor expenses		$	5,236		$	6,023		$	5,748
Other operating costs and expenses		243			251			268
General and administrative expenses		10,978			15,199			14,037
Total stock-based compensation		16,457			21,473			20,053
Income tax benefit		6,295			8,213			7,670
Total stock-based compensation, net of taxes		$	10,162		$	13,260		$	12,383
Capitalized stock-based compensation (1)		$	239		$	338		$	272

(1) It is our policy to capitalize the portion of stock-based compensation costs for our internal development and legal departments that relates to capitalizable activities such as the design and construction of new restaurants, remodeling existing locations, lease, intellectual property and liquor license acquisition activities and equipment installation. Capitalized stock-based compensation is included in property and equipment, net and other assets on the consolidated balance sheets.

(2) Fiscal 2017 stock-based compensation expense includes a $3.8 million benefit for an out-of-period adjustment related to a correction in stock-based compensation valuation and forfeitures. We believe this adjustment is immaterial to both the current and applicable prior periods.

Schedule of stock option activity

		Shares		Weighted Average Exercise Price			Weighted Average Remaining Contractual Term		Aggregate Intrinsic Value (1)
		(In thousands)		(Per share)			(In years)		(In thousands)
Outstanding at beginning of year		1,955		$	37.65		4.0		$	42,592
Granted		199		$	61.49
Exercised		(345	)	$	26.19
Forfeited or cancelled		(68	)	$	45.50
Outstanding at end of year		1,741		$	42.25		4.0		$	14,766
Exercisable at end of year		1,036		$	36.31		2.7		$	13,499

(1) Aggregate intrinsic value is calculated as the difference between our closing stock price at fiscal year end and the exercise price, multiplied by the number of in-the-money options and represents the pre-tax amount that would have been received by the option holders, had they all exercised their options on the fiscal year end date.

Schedule of restricted share and restricted share unit activity

Restricted share and restricted share unit activity during fiscal 2017 was as follows:

		Shares		Weighted Average Fair Value
		(In thousands)		(Per share)
Outstanding at beginning of year		1,861		$	45.11
Granted		485		$	54.29
Vested		(498	)	$	36.99
Forfeited		(154	)	$	44.29
Outstanding at end of year		1,694		$	46.38

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Tabular disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed.

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Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year.

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